If you have funds available to you and would like to purchase items on behalf f UF there is a couple ways to do so.
- Pay for the items out of pocket and submit an expense report to be reimbursed
- Contact your district secretary so that he/she can purchase it on your behalf, or
- Contact one of the people below. Remember that any payment for services you need to contact the contacts below for more information.
For regular purchases contact Andres Varela For grant purchases contact Christy Huntley
Forms and Links
Allowable, Fund-Conditional, and Non-Allowable Purchases: http://www.purchasing.ufl.edu/departments/pcard/procedures/allowable.asp
UF Finance and Accounting Expenditure Policy: http://www.fa.ufl.edu/directives-and-procedures/disbursements/#expenditure